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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425776
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-014/100
(Chithara) 		1613002002NRG24210820230863749 21/08/2023 SUJATHA RAJENDRAN 1613002002WL035320 SUJATHA RAJENDRAN 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009014 Mrs. SUJATHA RAJENDRAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/128
(Chithara) 		1613002002NRG24210820230863750 21/08/2023 BENJILY DAS 1613002002WL035320 BENJILY DAS 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796009031 Mrs. Benjily Das S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/131
(Chithara) 		1613002002NRG24210820230863751 21/08/2023 SIJIMOL. B 1613002002WL035320 SIJIMOL. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009026 Ms. SIJIMOL B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/215
(Chithara) 		1613002002NRG24210820230863752 21/08/2023 SAJEENA. S 1613002002WL035320 SAJEENA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009034 Mrs. SAJEENA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/216
(Chithara) 		1613002002NRG24210820230863753 21/08/2023 E. SEENATH 1613002002WL035320 E. SEENATH 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009033 SEENATH E KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-014/218
(Chithara) 		1613002002NRG24210820230863754 21/08/2023 N. THULASI 1613002002WL035320 N. THULASI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009032 Mrs. N THULASI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/23
(Chithara) 		1613002002NRG24210820230863755 21/08/2023 S. SINDHU 1613002002WL035320 S. SINDHU 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009021 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-014/238
(Chithara) 		1613002002NRG24210820230863756 21/08/2023 SUCHETHAKUMARI N 1613002002WL035320 SUCHETHAKUMARI N 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009044 Mrs. Suchethakumari N N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/241
(Chithara) 		1613002002NRG24210820230863757 21/08/2023 O. SHEEJA 1613002002WL035320 O. SHEEJA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009027 Mrs. Sheeja SHEEJA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/260
(Chithara) 		1613002002NRG24210820230863758 21/08/2023 S SHEELA 1613002002WL035320 S SHEELA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009047 Mrs. Sheela INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/27
(Chithara) 		1613002002NRG24210820230863759 21/08/2023 ARIFA BEEVI 1613002002WL035320 ARIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009019 Mrs. ARIFA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/29
(Chithara) 		1613002002NRG24210820230863760 21/08/2023 ABIDA BEEVI. A 1613002002WL035320 ABIDA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009025 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/3
(Chithara) 		1613002002NRG24210820230863761 21/08/2023 MAHESWARIAMMA. S 1613002002WL035320 MAHESWARIAMMA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009018 Mrs. Maheswariamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/300
(Chithara) 		1613002002NRG24210820230863762 21/08/2023 BINDHU S 1613002002WL035320 BINDHU S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009039 Mrs. BINDHU S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/337
(Chithara) 		1613002002NRG24210820230863763 21/08/2023 HASEENA M 1613002002WL035320 HASEENA M 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796009048 Mrs. Haseena M M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/34
(Chithara) 		1613002002NRG24210820230863764 21/08/2023 A. JAMEELA BEEVI 1613002002WL035320 A. JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009020 Mrs. A JAMEELA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/353
(Chithara) 		1613002002NRG24210820230863765 21/08/2023 BASHEER M 1613002002WL035320 BASHEER M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009035 BASHEER M KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-014/354
(Chithara) 		1613002002NRG24210820230863766 21/08/2023 RAJEENA 1613002002WL035320 RAJEENA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009036 Mrs. RAJEENA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/38
(Chithara) 		1613002002NRG24210820230863767 21/08/2023 SHIJI. V 1613002002WL035320 SHIJI. V 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796009016 Mrs. Shiji V SHIJI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/381
(Chithara) 		1613002002NRG24210820230863768 21/08/2023 PRIJI P 1613002002WL035320 PRIJI P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009038 Mr. Prijeena INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/43
(Chithara) 		1613002002NRG24210820230863769 21/08/2023 BABY GIRIJA 1613002002WL035320 BABY GIRIJA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009023 Mrs. BABY P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/47
(Chithara) 		1613002002NRG24210820230863770 21/08/2023 SANTHAKUMARI 1613002002WL035320 SANTHAKUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009012 Mrs. SANTHAKUMARI . . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/48
(Chithara) 		1613002002NRG24210820230863771 21/08/2023 ANITHA KUMARY. S 1613002002WL035320 ANITHA KUMARY. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009017 Mrs. AJITHA KUMARY .S. INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/5
(Chithara) 		1613002002NRG24210820230863772 21/08/2023 SUBHADRAMMA. R 1613002002WL035320 SUBHADRAMMA. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009024 Mrs. SUBHADRAMMA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/553
(Chithara) 		1613002002NRG24210820230863774 21/08/2023 SALEENA BEEVI A 1613002002WL035320 SALEENA BEEVI A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009028 SALEENA BEEVI CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-002-014/554
(Chithara) 		1613002002NRG24210820230863775 21/08/2023 Sunil K S 1613002002WL035320 Sunil K S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009043 Mr. Sunil K S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/6
(Chithara) 		1613002002NRG24210820230863776 21/08/2023 UMAIBA BEEVI. A 1613002002WL035320 UMAIBA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796009022 Ms. UMAIBA BEEVI A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/63
(Chithara) 		1613002002NRG24210820230863777 21/08/2023 OMANA AMMA. K 1613002002WL035320 OMANA AMMA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009015 Mrs. K OMANA AMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/8
(Chithara) 		1613002002NRG24210820230863778 21/08/2023 BEENA 1613002002WL035320 BEENA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009037 Mrs. BEENA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/875
(Chithara) 		1613002002NRG24210820230863779 21/08/2023 REENA A 1613002002WL035320 REENA A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009040 Mrs. REENA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/886
(Chithara) 		1613002002NRG24210820230863780 21/08/2023 RENUKA R 1613002002WL035320 RENUKA R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009046 Mrs. RENUKA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/946
(Chithara) 		1613002002NRG24210820230863781 21/08/2023 MOHAMMED FAISAL 1613002002WL035320 MOHAMMED FAISAL 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796009029 MRS MUHAMMED FAISIL STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-014/965
(Chithara) 		1613002002NRG24210820230863782 21/08/2023 SHAN M H 1613002002WL035320 SHAN M H 00176 IDIB000C042 999 999 Processed 21/09/2023 5796009045 Mr. Shan M H M H INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/99
(Chithara) 		1613002002NRG24210820230863783 21/08/2023 INDIRA. S 1613002002WL035320 INDIRA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009030 Mrs. Indira S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/17
(Chithara) 		1613002002NRG24210820230863784 21/08/2023 VIJAYA KUMARI. C 1613002002WL035320 VIJAYA KUMARI. C 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796009013 Mrs. C VIJAYA KUMARI.C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/610
(Chithara) 		1613002002NRG24210820230863785 21/08/2023 SARALA. G 1613002002WL035320 SARALA. G 00176 IDIB000C042 333 333 Processed 21/09/2023 5796009049 Mrs. G SARALA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-022/334
(Chithara) 		1613002002NRG24210820230863786 21/08/2023 SREELATHA 1613002002WL035320 SREELATHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5796009041 Mrs. SREELATHA P INDIAN BANK(607105)
SubTotal 63270 63270
38 Chadaya mangalam KL-13-002-002-014/533
(Chithara) 		1613002002NRG24210820230863773 21/08/2023 MANJU T 1613002002WL035320 MANJU T 00415 SBIN0070525 666 666 Processed 21/09/2023 5796009042 MRS MANJU T STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_210823APB_FTO_425776 Indian Bank IDIB000C042 CHITARA 63270
2 Chadaya mangalam KL1613002002_210823APB_FTO_425776 State Bank Of India SBIN0070525 MADATHARA 666

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